Transplant Foundation Inc
Transplant Foundation Inc. maintains strong assets and reports no officer compensation, despite fluctuating revenues and occasional deficits.
EIN: 20744032 · Denver, CO · NTEE: E60 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $234K |
| Total Expenses | $338K |
| Program Spending | 85% |
| Net Assets | $777K |
| Transparency Score | 88/100 |
Is Transplant Foundation Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Transplant Foundation Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Transplant Foundation Inc
Transplant Foundation Inc (EIN: 20744032) is a nonprofit organization based in Denver, CO, classified under NTEE code E60. The organization reported total revenue of $234K and total assets of $759K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Transplant Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Transplant Foundation Inc is a small nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $315K |
| Total Expenses | $338K |
| Surplus / Deficit | $-22,777 |
| Total Assets | $790K |
| Total Liabilities | $13K |
| Net Assets | $777K |
| Operating Margin | -7.2% |
| Debt-to-Asset Ratio | 1.6% |
| Months of Reserves | 28.0 months |
Financial Health Grade: B
In 2023, Transplant Foundation Inc reported a deficit of $23K with expenses exceeding revenue, holds 28.0 months of operating reserves (strong position), has a debt-to-asset ratio of 1.6% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Transplant Foundation Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -37.4% | -2.8% | -4.6% |
| 2022 | +25.1% | +10.5% | +24.4% |
| 2021 | -22.4% | -9.3% | +12.5% |
| 2020 | +80.8% | +47.4% | +51.4% |
| 2019 | -0.1% | -22.4% | +15.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2005 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Transplant Foundation Inc with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Transplant Foundation Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $23K, with expenses exceeding revenue.
- Debt-to-asset ratio: 1.6%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers receive salaries from the organization. This is a highly positive indicator, suggesting that all leadership roles are either volunteer-based or compensated through other means, allowing more funds to be directed towards the organization's mission.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Transplant Foundation Inc's IRS 990 filings:
- Occasional operating deficits (e.g., 2023 expenses $338,214 vs. revenue $315,437; 2017 expenses $438,804 vs. revenue $248,080) could indicate periods of unsustainable spending without external support.
Strengths
The following positive indicators were identified for Transplant Foundation Inc:
- Consistent reporting of 0% officer compensation across all filings, indicating high efficiency and dedication of funds to programs.
- Strong and growing asset base over time (e.g., from $337,781 in 2018 to $789,558 in 2023), providing financial stability.
- Consistent filing of IRS Form 990s for 13 periods, demonstrating strong transparency and compliance.
- Low liabilities relative to assets (e.g., $12,832 liabilities vs. $789,558 assets in 2023), indicating good financial management and low debt burden.
Frequently Asked Questions about Transplant Foundation Inc
Is Transplant Foundation Inc a legitimate charity?
Transplant Foundation Inc (EIN: 20744032) is a registered tax-exempt nonprofit based in Colorado. Our AI analysis gives it a Mission Score of 88/100. It has 13 years of IRS 990 filings on record. Total revenue: $234K. 1 red flag identified. 4 strengths noted. Financial health grade: B.
How does Transplant Foundation Inc spend its money?
Transplant Foundation Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Transplant Foundation Inc tax-deductible?
Transplant Foundation Inc is registered as a tax-exempt nonprofit (EIN: 20744032). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Transplant Foundation Inc's spending goes to programs?
Transplant Foundation Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Transplant Foundation Inc compare to similar nonprofits?
With a transparency score of 88/100 (Excellent), Transplant Foundation Inc is above average for NTEE category E60 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Transplant Foundation Inc located?
Transplant Foundation Inc is headquartered in Denver, Colorado and files with the IRS under EIN 20744032. It is classified under NTEE code E60.
How many years of IRS 990 filings does Transplant Foundation Inc have?
Transplant Foundation Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $234K in total revenue.
Is Transplant Foundation Inc. a good charity?
Based on the available data, Transplant Foundation Inc. appears to be a good charity. It maintains a strong asset base (e.g., $789,558 in 2023), consistently files its IRS 990s, and notably reports 0% officer compensation, suggesting a high dedication of resources to its mission.
How does Transplant Foundation Inc. manage its finances?
The organization manages its finances by maintaining a healthy asset-to-liability ratio (e.g., $789,558 assets vs. $12,832 liabilities in 2023). While revenue and expenses have fluctuated, sometimes resulting in deficits (e.g., 2023, 2017), the overall financial health is supported by its strong asset base.
What is the trend in Transplant Foundation Inc.'s revenue?
Transplant Foundation Inc.'s revenue has fluctuated significantly over the years, ranging from a low of $248,080 in 2017 to a high of $562,545 in 2016. The latest reported revenue for 2023 was $315,437, showing variability rather than a consistent upward or downward trend.
Filing History
IRS 990 filing history for Transplant Foundation Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Transplant Foundation Inc's revenue has grown by 74.6%, moving from $181K to $315K. Total assets increased by 362.4% over the same period, from $171K to $790K. Total functional expenses rose by 125.7%, from $150K to $338K. In its most recent filing year (2023), Transplant Foundation Inc reported a deficit of $23K, with expenses exceeding revenue. The organization holds $13K in liabilities against $790K in assets (debt-to-asset ratio: 1.6%), resulting in net assets of $777K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $315K | $338K | $790K | $13K | — | View 990 |
| 2022 | $504K | $348K | $828K | $28K | — | — |
| 2021 | $403K | $315K | $666K | $22K | — | View 990 |
| 2020 | $519K | $347K | $591K | $36K | — | — |
| 2019 | $287K | $235K | $391K | $7K | — | View 990 |
| 2018 | $287K | $303K | $338K | $6K | — | View 990 |
| 2017 | $248K | $439K | $361K | $13K | — | — |
| 2016 | $563K | $377K | $548K | $9K | — | View 990 |
| 2015 | $260K | $368K | $358K | $5K | — | View 990 |
| 2014 | $295K | $371K | $465K | $4K | — | View 990 |
| 2013 | $567K | $294K | $540K | $3K | — | View 990 |
| 2012 | $302K | $234K | $267K | $3K | — | View 990 |
| 2011 | $181K | $150K | $171K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $315K, expenses of $338K, and assets of $790K (revenue -37.4% year-over-year).
- 2022: Revenue of $504K, expenses of $348K, and assets of $828K (revenue +25.1% year-over-year).
- 2021: Revenue of $403K, expenses of $315K, and assets of $666K (revenue -22.4% year-over-year).
- 2020: Revenue of $519K, expenses of $347K, and assets of $591K (revenue +80.8% year-over-year).
- 2019: Revenue of $287K, expenses of $235K, and assets of $391K (revenue -0.1% year-over-year).
- 2018: Revenue of $287K, expenses of $303K, and assets of $338K (revenue +15.9% year-over-year).
- 2017: Revenue of $248K, expenses of $439K, and assets of $361K (revenue -55.9% year-over-year).
- 2016: Revenue of $563K, expenses of $377K, and assets of $548K (revenue +116.6% year-over-year).
- 2015: Revenue of $260K, expenses of $368K, and assets of $358K (revenue -12.0% year-over-year).
- 2014: Revenue of $295K, expenses of $371K, and assets of $465K (revenue -47.9% year-over-year).
- 2013: Revenue of $567K, expenses of $294K, and assets of $540K (revenue +87.9% year-over-year).
- 2012: Revenue of $302K, expenses of $234K, and assets of $267K (revenue +67.0% year-over-year).
- 2011: Revenue of $181K, expenses of $150K, and assets of $171K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Transplant Foundation Inc:
Data Sources and Methodology
This transparency report for Transplant Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.